Nonprofit · EIN 81-3512669
HOMELESS TASK FORCE
Tax-exempt · CAPTAIN COOK, HI 96704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $253,541 | $253,604 | -$63 | $14,752 | $225 | $14,527 |
| December 31, 2023 | 990 (amended) | $108,602 | $140,114 | -$31,512 | $20,385 | $5,795 | $14,590 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $253,537
- of which government grants
- $241,495
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $36,166
- Compensation of officers, directors and key employees
- $93,670
- Other salaries and wages
- $4,225
- Salaries, compensation and benefits (total)
- $112,873
- Professional fundraising fees
- $6,081
- Accounting fees
- $1,625
- Travel
- $77,477
- Program services (functional)
- $118,515
- Management and general (functional)
- $123,183
- Fundraising (functional)
- $11,906
Balance sheet and other
- Total assets, start of year
- $20,385
- Total assets, end of year
- $14,752
- Total liabilities, end of year
- $225
- Net assets, end of year
- $14,527
- Gross receipts
- $253,541
- Employees
- 2
- Year formed
- 2016
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA WELLER | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 50 | $93,670 |
| STEVE WILCOX | VICE PRESIDENT Trustee or director | 2 | $0 |
| LIZANNE CARAVALHO | TREASURER/SECRETARY Trustee or director | 2 | $0 |
| HAIA AUWELOA | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA WELLER | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $53,514 |
| STEVE WILCOX | VICE PRESIDENT Trustee or director | – | $0 |
| LIZANNE CARAVALHO | TREASURER/SECRETARY Trustee or director | – | $0 |
| HAIA AUWELOA | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 731, CAPTAIN COOK, HI 96704-0731
- In care of
- % STEVEN WELLER
- Mailing address (990-N for 2021)
- P O Box 731, Captain Cook HI 96704
- Principal officer (990 for 2024)
- REGINA WELLER, PO BOX 731, Captain Cook, HI 96704
- Principal officer (990-N for 2021)
- Regina Weller, P O Box 731, Captain Cook HI 96704
- Signed the 990
- REGINA WELLER, EXECUTIVE DIRECTOR
- Phone
- (808) 315-4158
- Website
- 808homelesstaskforce.org
- Return prepared by
- HRB TAX GROUP INC
Mission
ASSIST HOMELESS OFF THE STREETS IN WEST HAWAII, PROVIDING A PRODUCTIVE PATH BACK INTO THE MAINSTREAM BEGINNING WITH SAFE HAVEN OPTIONS OF HOUSING, DRUG AND ALCOHOL REHABILITATION REFERRALS, AND RETURN HOME TO THEIR FAMILIES OF ORIGIN.
Program accomplishments
- FAMILY REUNIFICATION PROGRAM: RETURNING HOMELESS PEOPLE AND FAMILIES TO THEIR FAMILIES IN OTHER AREAS OF THE COUNTRY WITH AID IN AIRFARE, TEMPORARY HOUSING, FOOD, APPROPRIATE CLOTHING, AND TRANSPORTATION. 167 PEOPLE WERE SENT HOME TO THEIR FAMILIES AND SUPPORT NETWORKS.Expenses $228,148 · grants $241,495
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3512669
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $14,752
- Income (IRS master file)
- $253,541
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $253,541 | $253,604 | $14,752 | XML |
| 990 | December 2023 | $108,602 | $140,114 | $20,385 | XML |
| 990 | December 2022 | $207,072 | $196,054 | $45,249 | IRS |
| 990-N for 2021 Officer: Regina Weller | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Regina Weller | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Regina Weller | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3512669).
Questions about HOMELESS TASK FORCE
- What is the EIN of HOMELESS TASK FORCE?
- The employer identification number (EIN) of HOMELESS TASK FORCE is 81-3512669.
- Is HOMELESS TASK FORCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HOMELESS TASK FORCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMELESS TASK FORCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOMELESS TASK FORCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOMELESS TASK FORCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOMELESS TASK FORCE?
- The 990 for the year ended December 31, 2024 names REGINA WELLER.
- Who are the officers and directors of HOMELESS TASK FORCE?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $93,670 (REGINA WELLER, EXECUTIVE DIRECTOR).
- How much revenue does HOMELESS TASK FORCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $253,541, expenses of $253,604 and total assets of $14,752 at year end.
Other nonprofits in CAPTAIN COOK
- INTERCULTURAL OUTREACH INITIATIVE INC EIN 83-0454800 · last filed 990 for 2024
- FRIENDS OF AMY B H GREENWELL ETHNOBOTANICAL GARDEN EIN 81-2793124 · last filed 990 for 2024
- MAUI ANIMAL RESCUE & SANCTUARY EIN 99-0339304 · last filed 990-PF for 2024
- HOALA KEALAKEKUA NUI INC EIN 92-2000424 · last filed 990 for 2025
- PETFIX SPAY AND NEUTER EIN 84-3924495 · last filed 990 for 2025
- KONA HISTORICAL SOCIETY EIN 99-0167275 · last filed 990 for 2024
- KALANIHALE EIN 46-0840554 · last filed 990 for 2023
- BIBLE FIRST MISSION CHURCH OF HAWAII INC EIN 26-4291748 · last filed 990 for 2025
All nonprofits in CAPTAIN COOK · Hawaii · Housing and shelter